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Blanket Purchase Order Shipments
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Dependent FoldersFolder ComponentsTable ComponentsAnalyzed
NoneNone.POFG_BKT_PO_SHIPMENTSUnknown
Folder Items
Item NameItem DescriptionItem Depends OnIt Ext ColumnItem KeyItem Id
Accepted Quantity Blanket Purchase Order Shipments.Accepted QuantityACCEPTED_QUANTITYACCEPTED_QUANTITY114044
Accrue On Receipt Flag Blanket Purchase Order Shipments.Accrue On Receipt FlagACCRUE_ON_RECEIPT_FLAGACCRUE_ON_RECEIPT_FLAG275838
Acknowledgement Date Blanket Purchase Order Shipments.Acknowledgement DateACKNOWLEDGEMENT_DATEACKNOWLEDGEMENT_DATE275849
Acknowledgement Type Blanket Purchase Order Shipments.Acknowledgement TypeACKNOWLEDGEMENT_TYPEACKNOWLEDGEMENT_TYPE275848
Actual PricePrice override for the shipmentBlanket Purchase Order Shipments.Actual PriceACTUAL_PRICEACTUAL_PRICE114892
Allow Substitute Receipt Blanket Purchase Order Shipments.Allow Substitute ReceiptALLOW_SUBSTITUTE_RECEIPTALLOW_SUBSTITUTE_RECEIPT275839
Amount Blanket Purchase Order Shipments.AmountAMOUNTAMOUNT275856
Amount Accepted Blanket Purchase Order Shipments.Amount AcceptedAMOUNT_ACCEPTEDAMOUNT_ACCEPTED275860
Amount Billed Blanket Purchase Order Shipments.Amount BilledAMOUNT_BILLEDAMOUNT_BILLED275859
Amount Cancelled Blanket Purchase Order Shipments.Amount CancelledAMOUNT_CANCELLEDAMOUNT_CANCELLED275857
Amount Received Blanket Purchase Order Shipments.Amount ReceivedAMOUNT_RECEIVEDAMOUNT_RECEIVED275858
Amount Rejected Blanket Purchase Order Shipments.Amount RejectedAMOUNT_REJECTEDAMOUNT_REJECTED275861
Approval Date Blanket Purchase Order Shipments.Approval DateAPPROVAL_DATEAPPROVAL_DATE116322
Approval Date - Day Blanket Purchase Order Shipments.Approval Date APPROVAL_DATE_DAY169031
Approval Date - Month Blanket Purchase Order Shipments.Approval Date APPROVAL_DATE_MONTH169065
Approval Date - Quarter Blanket Purchase Order Shipments.Approval Date APPROVAL_DATE_QUARTER169099
Approval Date - Year Blanket Purchase Order Shipments.Approval Date APPROVAL_DATE_YEAR169133
Approved Flag Blanket Purchase Order Shipments.Approved FlagAPPROVED_FLAGAPPROVED_FLAG275833
Billed Quantity Blanket Purchase Order Shipments.Billed QuantityBILLED_QUANTITYBILLED_QUANTITY119793
Blanket Purchase Order Document Number Blanket Purchase Order Shipments.Blanket Purchase Order Document NumberBLANKET_PO_DOCUMENT_NUMBERBLANKET_PO_DOCUMENT_NUMBER119984
Blanket Purchase Order IDUnique identifier for Blanket Purchase OrderBlanket Purchase Order Shipments.Blanket Purchase Order IDBLANKET_PO_IDBLANKET_PO_ID119989
Blanket Release IDUnique identifier for Blanket ReleaseBlanket Purchase Order Shipments.Blanket Release IDBLANKET_RELEASE_IDBLANKET_RELEASE_ID119993
Cancel Date Blanket Purchase Order Shipments.Cancel DateCANCEL_DATECANCEL_DATE121467
Cancel Date - Day Blanket Purchase Order Shipments.Cancel Date CANCEL_DATE_DAY170273
Cancel Date - Month Blanket Purchase Order Shipments.Cancel Date CANCEL_DATE_MONTH170293
Cancel Date - Quarter Blanket Purchase Order Shipments.Cancel Date CANCEL_DATE_QUARTER170313
Cancel Date - Year Blanket Purchase Order Shipments.Cancel Date CANCEL_DATE_YEAR170333
Cancel Flag Blanket Purchase Order Shipments.Cancel FlagCANCEL_FLAGCANCEL_FLAG275834
Cancel Reason Blanket Purchase Order Shipments.Cancel ReasonCANCEL_REASONCANCEL_REASON121478
Cancelled Quantity Blanket Purchase Order Shipments.Cancelled QuantityCANCELLED_QUANTITYCANCELLED_QUANTITY121452
Closed Date Blanket Purchase Order Shipments.Closed DateCLOSED_DATECLOSED_DATE122178
Closed Date - Day Blanket Purchase Order Shipments.Closed Date CLOSED_DATE_DAY170519
Closed Date - Month Blanket Purchase Order Shipments.Closed Date CLOSED_DATE_MONTH170557
Closed Date - Quarter Blanket Purchase Order Shipments.Closed Date CLOSED_DATE_QUARTER170595
Closed Date - Year Blanket Purchase Order Shipments.Closed Date CLOSED_DATE_YEAR170635
Closed Reason Blanket Purchase Order Shipments.Closed ReasonCLOSED_REASONCLOSED_REASON122196
Closure Status Blanket Purchase Order Shipments.Closure StatusCLOSURE_STATUSCLOSURE_STATUS275835
Context Blanket Purchase Order Shipments.ContextCONTEXTCONTEXT275845
Created By Blanket Purchase Order Shipments.Created ByCREATED_BYCREATED_BY125216
Created Date Blanket Purchase Order Shipments.Created DateCREATED_DATECREATED_DATE125391
Created Date - Day Blanket Purchase Order Shipments.Created Date CREATED_DATE_DAY171205
Created Date - Month Blanket Purchase Order Shipments.Created Date CREATED_DATE_MONTH171359
Created Date - Quarter Blanket Purchase Order Shipments.Created Date CREATED_DATE_QUARTER171513
Created Date - Year Blanket Purchase Order Shipments.Created Date CREATED_DATE_YEAR171667
EDI Type Blanket Purchase Order Shipments.EDI TypeEDI_TYPEEDI_TYPE275851
ETD Blanket Purchase Order Shipments.ETDETDETD275846
Early Receipt Allowed DaysMaximum acceptable number of days items can be received earlyBlanket Purchase Order Shipments.Early Receipt Allowed DaysEARLY_RECEIPT_ALLOWED_DAYSEARLY_RECEIPT_ALLOWED_DAYS130688
Encumbered Date Blanket Purchase Order Shipments.Encumbered DateENCUMBERED_DATEENCUMBERED_DATE132683
Encumbered Date - Day Blanket Purchase Order Shipments.Encumbered Date ENCUMBERED_DATE_DAY178207
Encumbered Date - Month Blanket Purchase Order Shipments.Encumbered Date ENCUMBERED_DATE_MONTH178217
Encumbered Date - Quarter Blanket Purchase Order Shipments.Encumbered Date ENCUMBERED_DATE_QUARTER178227
Encumbered Date - Year Blanket Purchase Order Shipments.Encumbered Date ENCUMBERED_DATE_YEAR178237
Encumbered Flag Blanket Purchase Order Shipments.Encumbered FlagENCUMBERED_FLAGENCUMBERED_FLAG275837
Enforce Ship To Location Blanket Purchase Order Shipments.Enforce Ship To LocationENFORCE_SHIP_TO_LOCATIONENFORCE_SHIP_TO_LOCATION275840
Error Message Blanket Purchase Order Shipments.Error MessageERROR_MESSAGEERROR_MESSAGE275850
Final Match Flag Blanket Purchase Order Shipments.Final Match FlagFINAL_MATCH_FLAGFINAL_MATCH_FLAG275863
Firm Status Blanket Purchase Order Shipments.Firm StatusFIRM_STATUSFIRM_STATUS275836
Invoice Close TolerancePercentage tolerance within which a shipment is automatically closed for invoicing when billedBlanket Purchase Order Shipments.Invoice Close ToleranceINVOICE_CLOSE_TOLERANCEINVOICE_CLOSE_TOLERANCE137387
Invoice Matching Blanket Purchase Order Shipments.Invoice MatchingINVOICE_MATCHINGINVOICE_MATCHING275841
Last Updated By Blanket Purchase Order Shipments.Last Updated ByLAST_UPDATED_BYLAST_UPDATED_BY139796
Last Updated Date Blanket Purchase Order Shipments.Last Updated DateLAST_UPDATED_DATELAST_UPDATED_DATE139970
Last Updated Date - Day Blanket Purchase Order Shipments.Last Updated Date LAST_UPDATED_DATE_DAY182888
Last Updated Date - Month Blanket Purchase Order Shipments.Last Updated Date LAST_UPDATED_DATE_MONTH183050
Last Updated Date - Quarter Blanket Purchase Order Shipments.Last Updated Date LAST_UPDATED_DATE_QUARTER183212
Last Updated Date - Year Blanket Purchase Order Shipments.Last Updated Date LAST_UPDATED_DATE_YEAR183374
Late Receipt Allowed DaysMaximum acceptable number of days items can be received lateBlanket Purchase Order Shipments.Late Receipt Allowed DaysLATE_RECEIPT_ALLOWED_DAYSLATE_RECEIPT_ALLOWED_DAYS141699
Latest Acceptable DateLatest acceptable receipt date of the shipmentBlanket Purchase Order Shipments.Latest Acceptable DateLATEST_ACCEPTABLE_DATELATEST_ACCEPTABLE_DATE141685
Latest Acceptable Date - Day Blanket Purchase Order Shipments.Latest Acceptable Date LATEST_ACCEPTABLE_DATE_DAY185214
Latest Acceptable Date - Month Blanket Purchase Order Shipments.Latest Acceptable Date LATEST_ACCEPTABLE_DATE_MONTH185228
Latest Acceptable Date - Quarter Blanket Purchase Order Shipments.Latest Acceptable Date LATEST_ACCEPTABLE_DATE_QUARTER185242
Latest Acceptable Date - Year Blanket Purchase Order Shipments.Latest Acceptable Date LATEST_ACCEPTABLE_DATE_YEAR185256
Line NumberUser-assigned bank statement line number to uniquely identifyindividual transactions.Blanket Purchase Order Shipments.Line NumberLINE_NUMBERLINE_NUMBER144738
Manual Price Change Flag Blanket Purchase Order Shipments.Manual Price Change FlagMANUAL_PRICE_CHANGE_FLAGMANUAL_PRICE_CHANGE_FLAG275862
ModusLink Line ID Blanket Purchase Order Shipments.ModusLink Line IDMODUSLINK_LINE_IDMODUSLINK_LINE_ID275847
Need By Date Blanket Purchase Order Shipments.Need By DateNEED_BY_DATENEED_BY_DATE147862
Need By Date - Day Blanket Purchase Order Shipments.Need By Date NEED_BY_DATE_DAY186420
Need By Date - Month Blanket Purchase Order Shipments.Need By Date NEED_BY_DATE_MONTH186438
Need By Date - Quarter Blanket Purchase Order Shipments.Need By Date NEED_BY_DATE_QUARTER186456
Need By Date - Year Blanket Purchase Order Shipments.Need By Date NEED_BY_DATE_YEAR186474
Operating Unit IDUnique identifier for Operating UnitBlanket Purchase Order Shipments.Operating Unit IDOPERATING_UNIT_IDOPERATING_UNIT_ID149534
Operating Unit Name Blanket Purchase Order Shipments.Operating Unit NameOPERATING_UNIT_NAMEOPERATING_UNIT_NAME149582
Ordered Quantity Blanket Purchase Order Shipments.Ordered QuantityORDERED_QUANTITYORDERED_QUANTITY149759
Preferred Grade Blanket Purchase Order Shipments.Preferred GradePREFERRED_GRADEPREFERRED_GRADE275854
Promised Date Blanket Purchase Order Shipments.Promised DatePROMISED_DATEPROMISED_DATE156731
Promised Date - Day Blanket Purchase Order Shipments.Promised Date PROMISED_DATE_DAY189026
Promised Date - Month Blanket Purchase Order Shipments.Promised Date PROMISED_DATE_MONTH189036
Promised Date - Quarter Blanket Purchase Order Shipments.Promised Date PROMISED_DATE_QUARTER189046
Promised Date - Year Blanket Purchase Order Shipments.Promised Date PROMISED_DATE_YEAR189056
Purchase Order Line IDUnique identifier for Purchase Order LineBlanket Purchase Order Shipments.Purchase Order Line IDPO_LINE_IDPO_LINE_ID155050
Purchase Order Shipment IDUnique identifier for Purchase Order ShipmentBlanket Purchase Order Shipments.Purchase Order Shipment IDPO_SHIPMENT_IDPO_SHIPMENT_ID155098
Qty Received Exception Blanket Purchase Order Shipments.Qty Received ExceptionQTY_RECEIVED_EXCEPTIONQTY_RECEIVED_EXCEPTION275842
Quantity Received ToleranceMaximum over-receipt tolerance percentageBlanket Purchase Order Shipments.Quantity Received ToleranceQUANTITY_RECEIVED_TOLERANCEQUANTITY_RECEIVED_TOLERANCE157317
Receipt Days Exception Blanket Purchase Order Shipments.Receipt Days ExceptionRECEIPT_DAYS_EXCEPTIONRECEIPT_DAYS_EXCEPTION275843
Received Quantity Blanket Purchase Order Shipments.Received QuantityRECEIVED_QUANTITYRECEIVED_QUANTITY158043
Receiving Close TolerancePercentage tolerance within which a shipment is automatically closed for receivingBlanket Purchase Order Shipments.Receiving Close ToleranceRECEIVING_CLOSE_TOLERANCERECEIVING_CLOSE_TOLERANCE158070
Receiving Routing IDUnique identifier for Receiving RoutingBlanket Purchase Order Shipments.Receiving Routing IDRECEIVING_ROUTING_IDRECEIVING_ROUTING_ID158078
Receiving Routing Name Blanket Purchase Order Shipments.Receiving Routing NameRECEIVING_ROUTING_NAMERECEIVING_ROUTING_NAME158087
Rejected Quantity Blanket Purchase Order Shipments.Rejected QuantityREJECTED_QUANTITYREJECTED_QUANTITY158417
Release Number Blanket Purchase Order Shipments.Release NumberRELEASE_NUMBERRELEASE_NUMBER158456
Retroactive Date Blanket Purchase Order Shipments.Retroactive DateRETROACTIVE_DATERETROACTIVE_DATE275855
Secondary Quantity Blanket Purchase Order Shipments.Secondary QuantitySECONDARY_QUANTITYSECONDARY_QUANTITY275852
Secondary Unit Of Measure Blanket Purchase Order Shipments.Secondary Unit Of MeasureSECONDARY_UNIT_OF_MEASURESECONDARY_UNIT_OF_MEASURE275853
Ship To Location Blanket Purchase Order Shipments.Ship To LocationSHIP_TO_LOCATIONSHIP_TO_LOCATION161916
Ship To Location IDUnique identifier for Ship To LocationBlanket Purchase Order Shipments.Ship To Location IDSHIP_TO_LOCATION_IDSHIP_TO_LOCATION_ID161943
Ship To Organization Code Blanket Purchase Order Shipments.Ship To Organization CodeSHIP_TO_ORGANIZATION_CODESHIP_TO_ORGANIZATION_CODE161962
Ship To Organization IDUnique identifier for Ship To OrganizationBlanket Purchase Order Shipments.Ship To Organization IDSHIP_TO_ORGANIZATION_IDSHIP_TO_ORGANIZATION_ID161969
Ship To Organization Name Blanket Purchase Order Shipments.Ship To Organization NameSHIP_TO_ORGANIZATION_NAMESHIP_TO_ORGANIZATION_NAME161977
Shipment NumberSequence number of the shipmentBlanket Purchase Order Shipments.Shipment NumberSHIPMENT_NUMBERSHIPMENT_NUMBER161681
Shipped Quantity Blanket Purchase Order Shipments.Shipped QuantitySHIPPED_QUANTITYSHIPPED_QUANTITY161718
Tax NameTax code for the shipmentBlanket Purchase Order Shipments.Tax NameTAX_NAMETAX_NAME164777
Taxable Flag Blanket Purchase Order Shipments.Taxable FlagTAXABLE_FLAGTAXABLE_FLAG275844
UOM ClassUnit of measure ClassBlanket Purchase Order Shipments.UOM ClassUOM_CLASSUOM_CLASS166386
UOM DescriptionUnit of measure DescriptionBlanket Purchase Order Shipments.UOM DescriptionUOM_DESCRIPTIONUOM_DESCRIPTION166421
US Standard GL Transaction CodeTransaction code for creating US standard General Ledger journal entries (Oracle Public Sector Payables).Blanket Purchase Order Shipments.US Standard GL Transaction CodeUSSGL_TRANSACTION_CODEUSSGL_TRANSACTION_CODE167051
Unit Of Measure Blanket Purchase Order Shipments.Unit Of MeasureUNIT_OF_MEASUREUNIT_OF_MEASURE166283
Folder Joins
Join NameJoin ConditionJoin DetailsOptional Join ConfigurationAuto
Blanket Purchase Order Shipments -> Blanket Purchase Order DistributionsBlanket Purchase Order Shipments.Purchase Order Shipment ID = Blanket Purchase Order Distributions.Po Shipment IDAlways exist in master folderNoneNo